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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged826,850.00 0.00 826,850.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,245.48) 0.00 (7,245.48)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense382.65 0.00 382.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,543.33 0.00 2,543.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(382.65) 0.00 (382.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 125,652.20 (125,652.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 28,333.00 (28,333.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 367,463.93 (367,463.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,488.09 (22,488.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,014.65 (4,014.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,191.67 (1,191.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,578.86 (87,578.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,096.40 (40,096.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 985.72 (985.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,665.80 (8,665.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50.88 (50.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9.17 (9.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14.39 (14.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112.16 (112.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 560.73 (560.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (148,330.81) 148,330.81
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,740.10 (3,740.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,549.00 (41,549.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,610.00 (8,610.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,873.03 (7,873.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,132.30 (32,132.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (92,728.00) 92,728.00
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 141,604.86 (141,604.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 833.33 (833.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 351.85 (351.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 86,268.09 (86,268.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 508.48 (508.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,672.63 (3,672.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 144.78 (144.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 821.08 (821.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,430.74 (60,430.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,297.99 (1,297.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,178.42 (3,178.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44,053.80 (44,053.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,340.06 (40,340.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 239.17 (239.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 172.26 (172.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,860.91 (4,860.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179.55 (179.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.92 (34.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,123.34 (1,123.34)
 Total822,147.85934,247.42(112,099.57)